Civic Intelligence

Oholei Yosef Yitzchak Lubavitch

990 • Fiscal year 2014 • EIN 38-3253099

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 17, 2015

Organization Profile
14100 W Nine Mile RdOak Park, MI 48237

(248) 541-5441

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.16x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

13th percentile

-11%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

13th percentile

$49,213

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

23rd percentile

-2.6%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-30%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$12,123,423

Down $323,178 (-2.6%) from 2013

Net Assets

Down

$11,701,453

Down $308,468 (-2.6%) from 2013

Liabilities

Down

$421,970

Down $14,710 (-3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin13th percentile

Revenue

Down

$2,696,095

Down $1,171,579 (-30%) from 2013

Expenses

Up

$3,004,563

Up $292,526 (+11%) from 2013

Net Income

Down

-$308,468

Down $1,464,105 (-127%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $1,486,715Liabilities 2010: $487,685Net Assets 2010: $999,0302010Assets 2011: $3,296,218Liabilities 2011: $518,206Net Assets 2011: $2,778,0122011Assets 2012: $11,290,732Liabilities 2012: $395,437Net Assets 2012: $10,895,2952012Assets 2013: $12,446,601Liabilities 2013: $436,680Net Assets 2013: $12,009,9212013Assets 2014: $12,123,423Liabilities 2014: $421,970Net Assets 2014: $11,701,4532014Assets 2015: $11,896,174Liabilities 2015: $357,307Net Assets 2015: $11,538,8672015Assets 2016: $11,311,523Liabilities 2016: $336,268Net Assets 2016: $10,975,2552016Assets 2017: $10,961,315Liabilities 2017: $317,338Net Assets 2017: $10,643,9772017Assets 2018: $10,575,332Liabilities 2018: $203,263Net Assets 2018: $10,372,0692018Assets 2019: $10,342,146Liabilities 2019: $110,005Net Assets 2019: $10,232,1412019Assets 2020: $10,109,320Liabilities 2020: $78,226Net Assets 2020: $10,031,0942020Assets 2021: $10,074,386Liabilities 2021: $54,693Net Assets 2021: $10,019,6932021Assets 2022: $9,938,281Liabilities 2022: $1,308,923Net Assets 2022: $8,629,3582022Assets 2023: $10,400,957Liabilities 2023: $1,289,762Net Assets 2023: $9,111,1952023

Highlighted filing

2014

Assets$12,123,423
Liabilities$421,970
Net Assets$11,701,453
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,280,3782010Expenses 2011: $1,422,0952011Expenses 2012: $1,922,3752012Revenue 2013: $3,867,674Expenses 2013: $2,712,037Net Income 2013: $1,155,6372013Revenue 2014: $2,696,095Expenses 2014: $3,004,563Net Income 2014: -$308,4682014Revenue 2015: $2,557,114Expenses 2015: $2,719,700Net Income 2015: -$162,5862015Revenue 2016: $2,141,746Expenses 2016: $2,705,358Net Income 2016: -$563,6122016Revenue 2017: $2,199,309Expenses 2017: $2,530,587Net Income 2017: -$331,2782017Revenue 2018: $2,813,604Expenses 2018: $3,085,512Net Income 2018: -$271,9082018Revenue 2019: $3,415,847Expenses 2019: $3,555,775Net Income 2019: -$139,9282019Revenue 2020: $3,087,909Expenses 2020: $3,288,956Net Income 2020: -$201,0472020Revenue 2021: $3,907,312Expenses 2021: $3,918,713Net Income 2021: -$11,4012021Revenue 2022: $3,830,310Expenses 2022: $3,980,645Net Income 2022: -$150,3352022Revenue 2023: $6,352,174Expenses 2023: $5,870,337Net Income 2023: $481,8372023

Highlighted filing

2014

Revenue$2,696,095
Expenses$3,004,563
Net Income-$308,468
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 17, 2015
Return Version
2013v4.0
Gross Receipts
$2,696,095
Mission and Program Overview

Mission

See Attachment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,033,860$11,774,155▼ $259,705
Cash and Non-Interest-Bearing Accounts$393,741$330,268▼ $63,473
Loans From Officers Directors$179,500$179,500→ $0
Accounts Receivable$19,000$19,000→ $0
Total Assets$12,446,601$12,123,423▼ $323,178
Liabilities
Mortgage Notes Payable Secured by Investment Property$244,050$230,492▼ $13,558
Accounts Payable and Accrued Expenses$13,130$11,978▼ $1,152
Total Liabilities$436,680$421,970▼ $14,710
Net Assets / Fund Balance
Unrestricted Net Assets$12,009,921$11,701,453▼ $308,468
Total Net Assets Fund Balance$12,009,921$11,701,453▼ $308,468
Total Liabilities and Net Assets / Fund Balance$12,446,601$12,123,423▼ $323,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,574,155$1,069,476$12,643,631
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rabbi Benzion SteinPresidentFT$49,213$49,213
Shimon DrukTreasurerFT$43,852$43,852
Revenue and Support

Revenue Composition

Contributions and Grants
$973,722
Program Service Revenue
$1,685,011
Investment Income
$0
Other Revenue
$37,362
All Other Contributions
$973,722
Change in Net Assets
$-308,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,885,342
Salaries, Compensation, and Employee Benefits$1,109,221
Total Fundraising Expense$11,387
Professional Fundraising Fees$10,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,075,114$31,500-$1,106,614
Other Salaries and Wages$976,198--$976,198
Depreciation Depletion$309,486--$309,486
Occupancy$264,005--$264,005
Current Officers, Directors, Trustees, and Key Employees-$93,065-$93,065
Insurance$58,562--$58,562
Information Technology$34,804$735-$35,539
Payroll Taxes$27,510--$27,510
Office Expenses$15,821--$15,821
Other Employee Benefits$12,448--$12,448
Interest$11,917--$11,917
Fees for Services Professional Fundraising--$10,000$10,000
Travel$5,258--$5,258
Other Expenses$3,270$1,410-$3,270
Advertising-$175$1,387$1,562
Fees for Services Legal-$875-$875
Fees for Services Accounting-$600-$600
Total Functional Expenses$2,864,816$128,360$11,387$3,004,563
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$179,500$179,500→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“President Reviewed and approved”

Governing documents etc available to public Part VI line 19

“Form 1023 available to the public upon request Our Forms 990 and financial information is posted at guidestar.com”

Filing and Contact Details

Filer

EIN
38-3253099

Signing Officer

Name
Rabbi Benzion Stein
Title
President
Phone
2485415441
Signed
2015-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rabbi Benzion Stein
Formed
1997
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
1
Employees
67

Preparer

Preparer
Marvin Greenes
Phone
2485693500
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See Detail Worksheet”

General explanation attachment

“PART I LINE 1:MISSION STATEMENT: Oholei Yosef Yitzchak Lubavitch will provide a safe, supportive learning environment that imbues important values, principles, and moral standards. Each student is provided with opportunities to develop academically, socially, physically and emotionally in order to become independent thinkers and lifelong learners. As a result students obtain the skills necessary to grow into caring, responsible, and successful citizens that are both prepared and ready to be active and compassionate participants in an international and multi-cultural society, and contribute to humanity through positive charitable acts and with a strong exhibition of kindness.”

Raw XML Appendix353 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President Reviewed and approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 1023 available to the public upon request Our Forms 990 and financial information is posted at guidestar.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See Detail Worksheet
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART I LINE 1:MISSION STATEMENT: Oholei Yosef Yitzchak Lubavitch will provide a safe, supportive learning environment that imbues important values, principles, and moral standards. Each student is provided with opportunities to develop academically, socially, physically and emotionally in order to become independent thinkers and lifelong learners. As a result students obtain the skills necessary to grow into caring, responsible, and successful citizens that are both prepared and ready to be active and compassionate participants in an international and multi-cultural society, and contribute to humanity through positive charitable acts and with a strong exhibition of kindness.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012446601
IRS990/TotalAssetsEOYAmt012123423
IRS990/TotalAssetsGrp/BOYAmt012446601
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0973722
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011387
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02864816
IRS990/TotalFunctionalExpensesGrp/TotalAmt03004563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0436680
IRS990/TotalLiabilitiesEOYAmt0421970
IRS990/TotalLiabilitiesGrp/BOYAmt0436680
IRS990/TotalLiabilitiesGrp/EOYAmt0421970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012009921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011701453
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02864816
IRS990/TotalProgramServiceRevenueAmt01685011
IRS990/TotalReportableCompFromOrgAmt093065
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01722373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02696095
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012123423
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05258
IRS990/TravelGrp/TotalAmt05258
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012009921
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rabbi Benzion Stein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02485415441
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10OHOLEI YOSEF YITZCHOK LUBAVITCH
ReturnHeader/Filer/BusinessNameControlTxt0OHOL
ReturnHeader/Filer/EIN0383253099
ReturnHeader/Filer/USAddress/AddressLine1014100 W NINE MILE RD
ReturnHeader/Filer/USAddress/City0Oak Park
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382626430
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10M GREENES ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1021751 W 11 MILE RD STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Southfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048076
ReturnHeader/PreparerPersonGrp/PhoneNum02485693500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marvin Greenes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-17T14:51:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,123,423
Liabilities
$421,970
Net assets
$11,701,453
Revenue
$2,696,095
Expenses
$3,004,563
Net income
-$308,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$10.4$1.29$9.11$6.35$5.87$0.48
2022Detailed filing. Detailed filing data is available for this year.$9.94$1.31$8.63$3.83$3.98$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.05$10.0$3.91$3.92$0.01
2020Detailed filing. Detailed filing data is available for this year.$10.1$0.08$10.0$3.09$3.29$0.20
2019Detailed filing. Detailed filing data is available for this year.$10.3$0.11$10.2$3.42$3.56$0.14
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.20$10.4$2.81$3.09$0.27
2017Summary only. Only limited summary data is available for this year.$11.0$0.32$10.6$2.20$2.53$0.33
2016Summary only. Only limited summary data is available for this year.$11.3$0.34$11.0$2.14$2.71$0.56
2015Detailed filing. Detailed filing data is available for this year.$11.9$0.36$11.5$2.56$2.72$0.16
2014Detailed filing. Detailed filing data is available for this year.$12.1$0.42$11.7$2.70$3.00$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.44$12.0$3.87$2.71$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.40$10.9$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.52$2.78$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.49$1.00$1.28